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CUI: 4240847 SIBIU SIBIU 34 Indicators

UNITATEA MILITARA NR 02444 SIBIU

Registered: 20.11.2013 ARMELOR, 10, 550194 https://www.ddi.mapn.ro

Total spending

1.15 Bn.

480 suppliers · spent between 2018 and 2026

Direct purchases

32.27 Mn.

1,489 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.12 Bn.

118 procedures · 136 contracts

Single-bidder rate

17.4%

144 lots

National rate: 40.9%

Ranked 4,601 of 5,138

DSI index

2.8%

32.27 Mn. of 1.15 Bn. without a tender

National median: 33.4%

Ranked 4,116 of 4,323

HHI

1,246

0 of 4 markets concentrated

National median: 1,961

Ranked 2,419 of 3,055

In county context: 4.92% of everything spent in SIBIU county · Ranked 6 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 25
#06 Single-bidder rate 17.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 2.8%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 111; the other 99 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CON-A OPERATIONS SRL CUI: 15036274 —— 215,575,259 215,575,259 18.8% 2
2 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 —— 158,671,000 158,671,000 13.8% 1
3 UBITECH CONSTRUCTII SRL CUI: 35049422 —— 95,406,278 95,406,278 8.3% 2
4 LEVIATAN DESIGN SRL CUI: 30329499 193,811 — 62,515,938 62,709,749 5.5% 2
5 NORD CONFOREST SA CUI: 201900 —— 52,748,462 52,748,462 4.6% 5
6 GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 —— 48,085,640 48,085,640 4.2% 1
7 RAAM ELENI CONSTRUCT SRL CUI: 30532131 1,356,382 — 24,586,847 25,943,229 2.3% 13
8 CONSTRUCTII SA CUI: 799324 —— 25,130,878 25,130,878 2.2% 2
9 CAMPEADOR SRL CUI: 18467590 —— 20,614,393 20,614,393 1.8% 1
10 FRASINUL SRL CUI: 12337680 —— 20,614,393 20,614,393 1.8% 1

The share is taken of the 1.15 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.86 Mn. are tender money not fully split between winners in the data.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41273139 CMC MOTO CLASS COMPANY SRL CUI: 36145193 34113200-4 28.09.2026 83,000
produse: set de 2 (doua) complete atv 4x4 - 897 sibiu
DA41258123 MECATRONICS SA CUI: 16994453 50110000-9 28.09.2026 4,200
20. servicii reparare tehnica auto
DA41253542 MELNYTOPO SRL CUI: 36309920 71354300-7 28.09.2026 1,600
servicii: elaborarea documentatiei cadastrale pentru alipirea a 2(doua) loturi situate pe uat alba
DA41265255 UNITEL SRL CUI: 785590 32420000-3 25.09.2026 2,901
19. produse it
DA41253436 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 34223300-9 24.09.2026 54,300
produse: remorca transport utilaje cu masa de min.2800 kg - 897 sibiu.
DA41253616 BURCIU V VASILE MIHAI - GEODEZ CUI: 33067694 71354300-7 24.09.2026 1,700
servicii: elaborare documentatie cadastrala 2981 cristian, jud.brasov.
DA41253737 BURCIU V VASILE MIHAI - GEODEZ CUI: 33067694 71354300-7 24.09.2026 3,000
servicii: atribuire numar cadastral si inscriere constructie in cartea funciara 1677 cluj
DA41250178 TRANSCOM IONY SRL CUI: 7203274 50112000-3 23.09.2026 1,279
20. servicii reparare tehnica auto
DA41246739 VECTRA SRL CUI: 3351774 90920000-2 23.09.2026 5,300
3. servcii de deratizare si dezinsectie
DA41246623 PARAU VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 37283976 50730000-1 23.09.2026 1,025
24. necesar verificare/incarcare cu freon aparate aer conditionat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1140135 licitatie deschisa 45210000-2 11.09.2026 56,904,259
executie lucrari pentru obiectivul realizare pavilion cazare in cazarma 380 sibiu -cod proiect: 2022-i-380sibiu
SCNA1107198 procedura simplificata 71520000-9 11.09.2026 402,442
servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara: lucrari de interventie la pavilioanele a si f4 din cazarma 497 brasov
SCNA1135093 procedura simplificata 45453000-7 11.09.2026 343,404
reparatii curente baraca metalica pavilion h - imobil 897 sibiu
SCNA1136909 procedura simplificata 45261900-3 10.09.2026 197,790
reparatii curente acoperis pavilionul a din imobilul 2951 targu mures.
SCNA1136828 procedura simplificata 71241000-9 08.09.2026 330,000
servicii de elaborare a documentatiei tehnico - economice, faza studiu de fezabilitate, pentru proiectul de investitie imobiliara lucrari de investitii in cazarma 829 prundu bargaului, cod proiect 2025-c/i-829 prundu bargaului
SCNA1136822 procedura simplificata 45453000-7 08.09.2026 341,106
rc 1164 rasnov - pavilion h1
SCNA1136816 procedura simplificata 45453000-7 08.09.2026 529,116
lucrari de reparatii generale si de renovare, invelitoare, fatada, finisaje interioare si instalatii pavilionul z si reparatii platforme si alei - imobil 1025 sebes
SCNA1136814 procedura simplificata 45261900-3 08.09.2026 407,913
lucrari de reparare si de intretinere de acoperisuri si trotuare pavilionul g7 - depozit, imobil nr. 3052 sebes
SCNA1136811 procedura simplificata 45300000-0 08.09.2026 986,797
lucrari de reparatii generale si de renovare, finisaje interioare si instalatii pavilionul t-imobil 484 sibiu
SCNA1084918 procedura simplificata 45210000-2 12.08.2026 14,463,599
executie lucrari lucrari de interventie la pavilion - s - bloc alimentar in imobilul 917 floresti
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/4240847
  • /api/v1/authorities/4240847/spend
  • /api/v1/authorities/4240847/scores
  • /api/v1/authorities/4240847/benchmarks
  • /api/v1/authorities/4240847/county
  • /api/v1/red-flags/by-authority/4240847
  • /api/v1/authorities/4240847/years
  • /api/v1/authorities/4240847/cpv
  • /api/v1/authorities/4240847/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API